क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कुंती CH-03-006-071-001/426 | OTHER |
DHAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3303006WL027407
| Credited |
31/07/2017
|
|
|
2
| अनीता CH-03-006-071-001/429 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL027407
| Credited |
31/07/2017
|
|
|
3
| बुंदा CH-03-006-071-001/434 | OTHER |
DHAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL027407
| Credited |
31/07/2017
|
|
|
4
| MEENA(Self) CH-03-006-071-001/400 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL027407
| Credited |
31/07/2017
|
|
|
5
| सरस्वती CH-03-006-071-001/413 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL027407
| Credited |
31/07/2017
|
|
|
6
| कुँवरिया CH-03-006-071-001/425 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL027407
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |